{
    "schema": "https://saferpage.de/schemas/tracker-decision-workflow.v1",
    "generated_at": "2026-06-10T03:55:52+00:00",
    "domain": "dtb-shop.de",
    "available": true,
    "summary": "Publish/Review/Ignore-Workflow fuer sichtbare Anbieter, Cookies und Tracker.",
    "metrics": {
        "decision_count": 18,
        "publish_count": 0,
        "review_count": 18,
        "ignore_count": 0
    },
    "workflow": {
        "schema": "https://saferpage.de/schemas/tracker-decision-workflow.v1",
        "summary": "Publish/Review/Ignore-Workflow fuer sichtbare Anbieter, Cookies und Tracker.",
        "allowed_decisions": [
            "publish",
            "review",
            "ignore"
        ],
        "counts": {
            "publish": 0,
            "review": 18,
            "ignore": 0
        },
        "rules": [
            {
                "decision": "publish",
                "rule": "Niedriges Risiko, klare Rolle, kein starkes Cookie-/Transfer-/Tracking-Signal."
            },
            {
                "decision": "review",
                "rule": "Tracking, Cookie, AVV/DPA, Drittlandtransfer, hohes Risiko oder unklare Betreiberrolle."
            },
            {
                "decision": "ignore",
                "rule": "Kein belastbares aktuelles Signal; beim naechsten Scan erneut beobachten."
            }
        ]
    },
    "decisions": [
        {
            "id": "shop_app",
            "provider": "shop.app",
            "domain": "shop.app",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Hohes Risikosignal; Veröffentlichung erst nach Legal-/Datenschutz-Review.",
            "owner": "Legal/Datenschutz",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 79,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/shop.app"
        },
        {
            "id": "cdn_shopify_com",
            "provider": "cdn.shopify.com",
            "domain": "cdn.shopify.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 62,
            "evidence": "4 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/cdn.shopify.com"
        },
        {
            "id": "monorail_edge_shopifysvc_com",
            "provider": "monorail-edge.shopifysvc.com",
            "domain": "monorail-edge.shopifysvc.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 62,
            "evidence": "4 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/monorail-edge.shopifysvc.com"
        },
        {
            "id": "otlp_http_production_shopifysvc_com",
            "provider": "otlp-http-production.shopifysvc.com",
            "domain": "otlp-http-production.shopifysvc.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 60,
            "evidence": "3 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/otlp-http-production.shopifysvc.com"
        },
        {
            "id": "cdnjs_cloudflare_com",
            "provider": "Cloudflare",
            "domain": "cdnjs.cloudflare.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/cdnjs.cloudflare.com"
        },
        {
            "id": "backinstock_useamp_com",
            "provider": "backinstock.useamp.com",
            "domain": "backinstock.useamp.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/backinstock.useamp.com"
        },
        {
            "id": "ff_spreadconnect_app",
            "provider": "ff.spreadconnect.app",
            "domain": "ff.spreadconnect.app",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/ff.spreadconnect.app"
        },
        {
            "id": "anbieter_15",
            "provider": "Anbieter 15",
            "domain": "anbieter 15",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "7 Anbieterregister-Eintrag/Einträge, 7 Drittanbieter-Domain(s), 230 Browser-Request(s).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2015"
        },
        {
            "id": "anbieter_16",
            "provider": "Anbieter 16",
            "domain": "anbieter 16",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Vendor-Due-Diligence mit 7 Anbieter(n), 0 hohem Risiko, 7 AVV-/DPA-Prüfung(en) und 7 Transfer-/Jurisdiktionsfrage(n).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2016"
        },
        {
            "id": "anbieter_17",
            "provider": "Anbieter 17",
            "domain": "anbieter 17",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "7 AVV-/DPA-Prüfung(en), 7 Anbieter.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2017"
        },
        {
            "id": "anbieter_18",
            "provider": "Anbieter 18",
            "domain": "anbieter 18",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Transferfragen 7, hohe Risiken 0, unbekannte Transfers 6.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2018"
        },
        {
            "id": "anbieter_19",
            "provider": "Anbieter 19",
            "domain": "anbieter 19",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Assessment-Automation-Readiness 94/100; 10/11 Kontrollpunkt(e) erfüllt, 1 Lücke(n) oder manuelle Nachweise offen.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2019"
        },
        {
            "id": "anbieter_20",
            "provider": "Anbieter 20",
            "domain": "anbieter 20",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Alerts 2, Regulatory-Pflichten 10.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2020"
        },
        {
            "id": "anbieter_21",
            "provider": "Anbieter 21",
            "domain": "anbieter 21",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Incident-/Breach-Readiness 45/100; 5 Szenario(s), 2 kritisch, 4 hoch/kritisch und 3 offene Nachweisposition(en).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2021"
        },
        {
            "id": "anbieter_22",
            "provider": "Anbieter 22",
            "domain": "anbieter 22",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Retention-/Deletion-Readiness 62/100; 6/10 Kontrollpunkt(e) erfüllt, 4 Lücke(n) oder manuelle Nachweise offen.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2022"
        },
        {
            "id": "anbieter_23",
            "provider": "Anbieter 23",
            "domain": "anbieter 23",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Remediation Workflow mit 10 Ticket(s): 10 sofort starten, 0 einplanen, 0 im Backlog.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2023"
        },
        {
            "id": "anbieter_24",
            "provider": "Anbieter 24",
            "domain": "anbieter 24",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Prüfbeleg vorhanden, Root-Hash 081e724c421bca6e.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2024"
        },
        {
            "id": "anbieter_25",
            "provider": "Anbieter 25",
            "domain": "anbieter 25",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Aus öffentlichem Website-Scan nicht beweisbar.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2025"
        }
    ],
    "links": {
        "vendor_disclosure": "https://saferpage.de/anbieter/dtb-shop.de/offenlegung",
        "json": "https://saferpage.de/anbieter/dtb-shop.de/entscheidungen-json",
        "csv": "https://saferpage.de/anbieter/dtb-shop.de/entscheidungen-csv",
        "markdown": "https://saferpage.de/anbieter/dtb-shop.de/entscheidungen-md",
        "cookies": "https://saferpage.de/cookies/dtb-shop.de"
    },
    "disclaimer": "Automatische Entscheidungsvorschlaege aus oeffentlicher SaferPage-Evidenz. Review- und Publish-Entscheidungen muessen Betreiber fachlich freigeben."
}